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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
421196 408923 1 67 1551 2290 326 2023-07-13 08:42:00+00 1 0 0 0 0 2023-10-02 15:48:23.188+00 2023-10-02 15:48:23.196+00 276 276 270 13/07/2023 05:42-GEJ5C52-6178661 6178661 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-408923 Passagem
421197 408924 2 69 1551 2290 187 2023-07-13 18:17:19+00 1 0 0 0 0 2023-10-02 15:48:24.37+00 2023-10-02 15:48:24.377+00 276 276 270 13/07/2023 15:17-JBA6J83-6178661 6178661 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-408924 Passagem
351510 340218 1 67 1551 2290 1153 2023-05-23 01:07:17+00 1 81.9 81.9 81.9 0 2023-07-06 22:13:58.841+00 2023-07-06 22:13:58.849+00 276 276 270 22/05/2023 22:07-RUT4J82-6108506 6108506 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-340218 Passagem
351513 340221 1 67 1551 2290 105 2023-05-23 08:19:55+00 1 82.6 82.6 82.6 0 2023-07-06 22:14:03.363+00 2023-07-06 22:14:03.376+00 276 276 270 23/05/2023 05:19-EXN7035-6108506 6108506 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-340221 Passagem
351514 340222 2 69 1551 2290 339 2023-05-22 21:35:42+00 1 5.6 5.6 5.6 0 2023-07-06 22:14:04.645+00 2023-07-06 22:14:04.654+00 276 276 270 22/05/2023 18:35-JBK8C31-6108506 6108506 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-340222 Passagem
28.399679585314107 4.7411111111111115 57 72.57894736842104 351547 340255 1 68 117 1761 2158 225 2023-07-06 11:27:41+00 109679 41.37 247.81 5.990089436789945 247.81 0 2023-07-07 09:25:06.905+00 2023-07-07 09:25:06.938+00 43 43 498 10.8 12.037708484408993 446.796 111.46026374452771 344279 109679 498 1 1 0 0 34 856683362 - GASOLINA COMUM expense Abastecimento PORTAL DE SANTOS 856683362 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399689 DES-340255 Gasolina comum
2024-07-10 03:00:00+00 609979 589614 5 34 902 1892 2376 2024-02-16 03:00:00+00 1 156.18 156.18 156.18 0 2024-05-09 12:47:10.41+00 2024-05-09 12:47:10.432+00 1172 1172 47 5E0081803 expense Despesa 5E0081803 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-589614 Multa
421177 408904 1 67 1551 2290 1834 2023-07-13 17:14:10+00 1 0 0 0 0 2023-10-02 15:47:59.537+00 2023-10-02 15:47:59.546+00 276 276 270 13/07/2023 14:14-RVT4F11-6178661 6178661 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-408904 Passagem
2315.2628339730104 374.03000000000003 600 13.461666666666666 351550 340259 1 67 81 7801 2158 171 2023-07-06 13:20:46+00 130166 80.77 499.97 6.190045809087533 499.97 0 2023-07-07 09:25:17.703+00 2023-07-07 09:25:17.718+00 43 43 1137 2.5 14.077008790392473 201.92499999999998 563.080351615699 344304 130166 1137 1 1 0 0 43 856717469 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO ESCALA 121 856717469 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424501887 DES-340259 DIESEL S-10 COMUM
1599.8167511048832 296.83000000000004 600 15.461666666666666 351551 340261 1 67 86 7801 2158 196 2023-07-06 13:40:43+00 108439 92.77 500 5.389673385792821 500 0 2023-07-07 09:25:22.035+00 2023-07-07 09:25:22.057+00 43 43 974 2.5 10.499083755524415 231.92499999999998 419.96335022097657 344294 108439 974 1 1 0 0 43 856722328 - DIESEL S-10 COMUM expense Abastecimento GRAAL 125 SUL 856722328 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212419 DES-340261 DIESEL S-10 COMUM